| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3166006WL009397 | UP-66-006-034-001/163 | 1 | RAJESH KUMAR | 3166006034/WC/958486255823305832 | CONSTRUCTION OF STATE LEVEL AMRIT SAROVAR IN GP NORTHA ISHEPUR FIN. Y.R. 2022-23 | 4426 | 3166006000NRG23020120230177008 | Rejected | Account closed | 20/01/2023 | UP3166006_020123APB_FTO_1890993 | 177008 |
| 3166006WL0009870 | UP-66-006-034-001/163 | 1 | RAJESH KUMAR | 3166006034/WC/958486255823305832 | CONSTRUCTION OF STATE LEVEL AMRIT SAROVAR IN GP NORTHA ISHEPUR FIN. Y.R. 2022-23 | 4426 | 3166006000NRG23230120230183972 | Processed | | 30/03/2023 | UP3166006_280123FTO_2010493 | 183972 |